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12025-05-08
Materials Management UKU Updates
working documentmeeting · 2025-05-08

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2023/2024	June*	July	August	September	October	November	December	January	February	March	April	May	Average	YTD
TONS
Commingled	0.84	1.5	0.96	1	0.88	0.92	0.95	1.47	0.86	0.9	0.78	0.85	0.99	11.91
Cardboard	0.45	0.44	0.6	0.48	0.66	0.52	0.55	0.45	0.34	0.43	0.61	0.57	0.51	6.1
Paper	0.68	0.73	0.84	1.06	1.21	1.07	0.91	1.04	0.74	0.74	0.99	0.69	0.89	10.7
Total Recycling	1.97	2.67	2.4	2.54	2.75	2.51	2.41	2.96	1.94	2.07	2.38	2.11	2.39	28.71
Garbage Dumpster	3.3	3.3	3.3	3.3	3.3	3.3	3.3	3.3	3.3	3.3	3.3	3.3	7.19	86.3
Garbage - UCRRA	4.88	3.98	2.43	1.44	2.7	1.8	3.79	3.96	6.99	4.03	3.83	6.87
REVENUE
Tags Sold	$3,560.00	$2,469.00	1,939.00
$	$2,610.00	$3,156.00	$2,718.00	$2,973.00	$3,456.00	$2,550.00	$2,587.00	$2,547.00	$3,211.00	$2,814.67	$33,776.00

COSTS
Garbage @ $105/ton	$536.80	$437.80	$267.30	$158.40	$302.00	$203.00	$416.90	$460.40	$813.85	$463.45	$440.45	$790.05	$440.87	$5,290.40
Fuel	$38.93	$30.65	$20.05	$13.07	$26.73	$17.77	$34.40	$35.68	$59.00	$34.76	$33.03	$57.28	$33.45	$401.35
Contaminated Recycling	$0.00	$0.00	$3.53	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$4.90	$0.00	$0.70	$8.43
Welch Dumpster	$246.63	$246.63	$246.63	$246.63	$246.63	$246.63	$246.63	$246.63	$246.63	$246.63	$246.63	$246.63		$2,959.56
TOTAL COSTS	$822.36	$715.08	$537.51	$418.10	$575.36	$467.40	$697.93	$742.71	$1,119.48	$744.84	$725.01	$1,093.96	$721.65	$8,659.74

TOTAL REVENUE	$3,560.00	$2,469.00	$1,939.00	$2,610.00	$3,156.00	$2,718.00	$2,973.00	$3,456.00	$2,550.00	$2,587.00	$2,547.00	$3,211.00	$2,814.67	$33,776.00
2024/2025	June*	July	August	September	October	November	December	January	February	March	April	May	Average	YTD
TONS
Commingled	0.82	1.2	0.9	0.84	0.75	1.01	1.66	1.06	1.11	0.85	0.93		1.01	11.13
Cardboard	0.47	0.46	0.43	0.57	0.37	0.41	0.42	0.51	0.2	0.73	0.33		0.45	4.9
Paper	0.83	0.61	0.65	1	0.79	0.83	0.75	0.84	0.58	1.19	0.75		0.80	8.82
Total Recycling	2.12	2.27	1.98	2.41	1.91	2.25	2.83	2.41	1.89	2.77	2.01		2.26	24.85
Garbage Dumpster	3.3	3.3	3.3	3.3	3.3	3.3	5	5	5	5	5		8.15	86.12
Garbage - UCRRA	8.13	4.37	5.62	7.03	1.72	3	2.38	3.21	0	5.33	0.53
REVENUE
Tags Sold	$2,820.00	$2,927.00	$ 2,480.00
$2,696.00	$3,592.00	$2,748.00	$2,517.00	$3,507.00	$1,545.00	$2,979.00	$2,490.00		$2,754.64	$30,301.00

COSTS
Garbage @ $135/ton	$939.95	$502.55	$646.30	$808.45	$197.80	$355.00	$288.70	$433.35	$0.00	$719.55	$81.55		$452.11	$4,973.20
Fuel	$65.85	$33.92	$43.63	$50.53	$11.86	$21.30	$17.33	$24.92	$0.00	$44.97	$5.10		$29.04	$319.41
Contaminated Recycling	$6.10	$2.44	$0.00	$2.43	$4.84	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$1.44	$15.81
Welsh/Royal Dumpster	$246.63	$246.63	$246.63	$246.63	$246.63	$246.63	$211.12	$211.12	$211.12	$211.12	$211.12		$230.49	$2,535.38
TOTAL COSTS	$1,258.53	$785.54	$936.56	$1,108.04	$461.13	$622.93	$517.15	$669.39	$211.12	$975.64	$297.77		$713.07	$7,843.80

TOTAL REVENUE	$2,820.00	$2,927.00	$2,480.00	$2,696.00	$3,592.00	$2,748.00	$2,517.00	$3,507.00	$1,545.00	$2,979.00	$2,490.00		$2,754.64	$30,301.00

Referenced by

These other documents cite or incorporate this one:

2025-05-12Trustee Frances Uku's Report for April 2025
Document A is Trustee Uku's narrative report on April activities (DPW, Green Committee); Document B is a detailed materials management cost/revenue table for the same fiscal period—they are separate artifacts addressing different aspects of the same trustee's portfolio, not revisions of the same singular decision or instrument.

Recurring pattern

These other chains use the same template but are separate decisions:

Materials Management UKU Updates

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Referenced by

Recurring pattern